4rows
$3,727.43paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide P000034
Frank Pallone, Jr.
In office since 1987
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$671,460.632023 HON. FRANK PALLONE JR. ($20,481.66) · 2024 HON. FRANK PALLONE JR. ($650,978.97) · Median member: $521,926.02
2024 so far$1,870,608.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $454,187.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FRANK PALLONE JR. | 2023 | $20,481.66 |
| 2024 HON. FRANK PALLONE JR. | 2024 | $650,978.97 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,187.13 |
| 2 | Contractual services | Itemized | $6,998.50 |
| 3 | Rent, communications and utilities | Itemized | $43,164.59 |
| 4 | Printing and franked mail | Itemized | $156,354.82 |
| 5 | Travel | Itemized | $3,800.43 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $6,307.16 |
| Member total | $671,460.63 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 4 | $71,875.01 |
| CHIEF OF STAFF | 1 | $50,624.99 |
| DISTRICT DIRECTOR | 1 | $41,125.01 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $36,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,874.99 |
| DISTRICT REPRESENTATIVE | 1 | $28,625.00 |
| DIRECTOR OF OUTREACH | 1 | $25,625.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| POLICY ADVISOR | 1 | $23,624.99 |
| DIGITAL MANAGER/LEGISLATIVE AI | 1 | $21,374.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $21,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,083.34 |
| DISTRICT SCHEDULER | 1 | $16,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,791.67 |
| other titles | 3 | $8,312.12 |
| Payroll total | 21 | $454,187.13 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198595 | 2024-10-01 | 2024-08-05–2024-08-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,028.50 |
| 01785003 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791888 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01798299 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198590 | 2024-10-01 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $516.02 |
| X0198597 | 2024-10-01 | 2024-08-13–2024-09-12 | UTILITIES | PSEG CO | $414.62 |
| X0198601 | 2024-10-07 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $174.51 |
| X0199207 | 2024-10-07 | 2024-07-16–2024-07-16 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $6,784.00 |
| X0199209 | 2024-10-07 | 2024-08-27–2024-08-27 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $6,106.00 |
| X0201610 | 2024-10-10 | 2024-09-17–2024-10-31 | UTILITIES | OPTIMUM | $427.38 |
| X0200940 | 2024-10-15 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $75.00 |
| 01784119 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LONG BRANCH ENTERPRISE LLC | $3,300.00 |
| 01784727 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | THE PARKING AUTHORITY | $185.00 |
| 01784819 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW BRUNSWICK DEVELOPMENT CORPORATION | $3,527.22 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.63 |
| 01788201 | 2024-10-24 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112,665.40 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.27 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.50 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| X0205087 | 2024-10-25 | 2024-08-27–2024-08-27 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $6,095.00 |
| X0205090 | 2024-10-25 | 2024-08-27–2024-08-27 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $21,480.00 |
| X0205100 | 2024-10-25 | 2024-08-27–2024-08-27 | FRANKABLE PRINTING & REPROD | ROLAND OFFSET SERVICE RP INC | $15,755.00 |
Travel, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788826 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON FRANK PALLONE | $2,088.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $518.41 |
| X0216104 | 2024-12-09 | 2024-12-03–2024-12-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $73.00 |
| 01801653 | 2024-12-30 | 2024-11-01–2024-11-30 | LODGING | HON FRANK PALLONE | $980.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $141.02 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198546 | 2024-10-01 | 2024-08-28–2024-08-28 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $829.28 |
| X0198852 | 2024-10-01 | 2024-05-23–2024-06-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $60.23 |
| X0200941 | 2024-10-07 | 2024-08-23–2024-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $80.23 |
| X0201612 | 2024-10-10 | 2024-08-23–2024-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $186.45 |
| X0203109 | 2024-10-17 | 2024-08-27–2024-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $121.60 |
| X0201998 | 2024-10-28 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.00 |
| X0200344 | 2024-11-05 | 2024-09-11–2024-09-11 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 7J0OO6TW3 | $33.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.38 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$2.59 |